Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:26:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_280123FTO_1494671
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BOGALUR TN-23-006-002-001/1083-A
(A.PUTHUR) 		2923006000NRG23280120231884479 28/01/2023 Kalairaj 2923006WL045248 Kalairaj 00415 SBIN0002268 1260 1260 Processed 02/02/2023 037293332 Kalairaj ()
2 BOGALUR TN-23-006-002-002/1055-A
(A.PUTHUR) 		2923006000NRG23280120231884695 28/01/2023 Murugavallil 2923006WL045252 Murugavallil 00415 SBIN0002268 1050 1050 Processed 02/02/2023 037293332 Murugavallil ()
3 BOGALUR TN-23-006-002-002/1087-A
(A.PUTHUR) 		2923006000NRG23280120231884497 28/01/2023 Periyasamy 2923006WL045248 Periyasamy 00415 SBIN0002268 1050 1050 Processed 02/02/2023 037293332 Periyasamy ()
4 BOGALUR TN-23-006-002-002/79-A
(A.PUTHUR) 		2923006000NRG23280120231884567 28/01/2023 Soundaravalli 2923006WL045248 Soundaravalli 00415 SBIN0002268 1260 1260 Processed 02/02/2023 037293332 Soundaravalli ()
5 BOGALUR TN-23-006-002-002/863
(A.PUTHUR) 		2923006000NRG23280120231884788 28/01/2023 Chitra 2923006WL045252 Chitra 00415 SBIN0002268 840 840 Processed 02/02/2023 037293332 Chitra ()
SubTotal 5460 5460
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_280123FTO_1494671 State Bank of India SBIN0002268 SATHIRAKUDI 5460

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